Unclear payment records
Record each received amount, payment method and reference.
Manage schools records, connected billing and daily operations in your own Logicore workspace.

Bring the business records your team relies on into one workspace.
Record each received amount, payment method and reference.
Review the remaining amount and due date.
Find financial totals for a selected period.
Bring billing, receipts and business records together.

Record a payment against an invoice after it has been received. Review the balance and print or save the payment receipt.
Keep bank or mobile-money references entered by your team.
See the unpaid amount after recorded payments.

Choose the dates to review invoice totals, collections and operating costs. Print the report or export its financial figures.
Review figures calculated from company records.
Let administration and finance users work within their roles.
Practical tools for your company’s everyday administration.
Find customers, invoices and payments without searching through separate files.
Each company has its own records, with access governed by account roles.
Choose a monthly package and contact the Logicore team when you need guidance.
Feature access follows your company package and each account’s assigned role.
Compare included featuresCreate your account, try the separate seven-day industry demo and activate your package after verified payment.